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GEAR, ANTIBACKLASH, S

Active
SPE7L1-26-T-04S1Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

115 ELECTRONICS CIRCLE, HUNTSVILLE, AL, 35824-0000, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-04S1.pdf

PDF

AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
JESSICA DAVIS
contact@example.gov
+1 (555) 000-0000

Full Description

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GEAR,ANTIBACKLASH,S
GEAR, ANTIBACKLASH, SPUR.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
FULL AND OPEN COMPETITION APPLY
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
TDP Rev B Gen 2 IAW BASIC DRAWING NR 80063 SM-D-604231 REVISION NR A DTD 03/15/1977 PART PIECE NUMBER: SMD604231-2
TDP Rev B Gen 2 IAW REFERENCE SPEC NR MIL-S-7720A(2) NOT 1 REVISION NR A DTD 12/12/1997 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE SPEC NR MIL-PRF-8625F(2) NOT 1 REVISION NR F DTD 11/23/2020 PART PIECE NUMBER:
TDP Rev B Gen 2
SPE7L1-26-T-04S1
SECTION B
IAW REFERENCE SPEC NR MIL-DTL-14072G
REVISION NR G DTD 05/17/2021
PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE STD NR MIL-STD-13231(2) NOT 1 REVISION NR DTD 07/21/2022 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE UNK QQ-A-225/6E NOT 1 REVISION NR E DTD 04/07/1998 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016650101 0001 EA 1.000
NSN/MATERIAL:3020001023691
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W90DXV
W6DV PEO M&S REDSTONE
IFRCO WAREHOUSE
115 ELECTRONICS CIRCLE
HUNTSVILLE AL 35824-0000
US
SPE7L1-26-T-04S1
SECTION B
PR: 7016650101 PRLI: 0001 CONT’D
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90DXV
W6DV PEO M&S REDSTONE
IFRCO WAREHOUSE
115 ELECTRONICS CIRCLE
HUNTSVILLE AL 35824-0000
US
MARKFOR
W90DXV
W6DV PEO M&S REDSTONE
IFRCO WAREHOUSE
115 ELECTRONICS CIRCLE
HUNTSVILLE AL 35824-0000
US
M/F: (TCN) W512BY61198042
RDD: 125
PROJ: G0Z TP 2
SUPP ADD: W90DXV SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: ADV: 2L FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:05/04/2026
SPE7L1-26-T-04S1 NSN/Part Number: 3020-00-102-3691 Quantity: 1 EA Purchase Request: 7016650101QTY: 1 Delivery: 20 days ADO

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Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332510
New
DIBBS
BASE, STAND
Solicitation # SPE7L1-26-U-0573
DLA Land and Maritime, specifically the Land Supply Chain, has issued Request for Quotations SPE7L1-26-U-0573 for an indefinite delivery contract to procure a Base, Stand (NSN 5340-01-383-3782). This solicitation is a Women-Owned Small Business set-aside with a contract maximum value of $350,000 and a one-year period of performance. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) no later than August 27, 2026. The procurement is for a single unit of issue, with an estimated delivery timeline of 116 days. All deliveries are to be made within the continental United States on an FOB Destination basis, with inspection and acceptance occurring at the destination. The contract incorporates rigorous technical and quality requirements, including adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over standard commercial packaging like ASTM D3951. Packaging and marking must comply with MIL-STD-129 and MIL-STD-130N, while palletization must follow RP001 standards. If the material is classified as hazardous under FED-STD-313, specific labeling in accordance with the Hazard Communication Standard is required. Additionally, the contract is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cybersecurity. Contractors are required to use Wide Area WorkFlow (WAWF) for all invoicing and receiving reports.
Hardware Manufacturing

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NAICS: 313320
New
DIBBS
BACKING RING
Solicitation # SPE7L1-26-T-971K
This contract is for the procurement of one backing ring seal, identified by NSN 5330004533055 and GE Aviation Systems part number 7-05040-400. The order is managed by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-T-971K. Delivery is required within five days after receipt of order, with a required delivery date of August 13, 2026. The item is to be delivered FOB Origin and will be inspected and accepted at the destination in Kingsville, Texas. The supplier must adhere to strict quality and packaging standards, including MIL-STD-130N for identification marking and MIL-STD-129 for general marking. Because the item is susceptible to ultraviolet ray deterioration, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117. Additionally, the item must contain no asbestos as defined in FED-STD-313. Shipping must be handled via the fastest traceable means, specifically avoiding parcel post.
Fabric Coating Mills

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